Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24160720230140394 20/07/2023 BHERULAL MALVIYA 1720002WL009052 BHERULAL MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 BHERULALMALVIYA BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24160720230140395 20/07/2023 rajendra singh 1720002WL009052 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24180720230144469 20/07/2023 jnansingh 1720002WL009328 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 jnansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002000NRG24180720230144445 20/07/2023 MAMTA BAI 1720002WL009325 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 MAMTABAI BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002000NRG24180720230144473 20/07/2023 DHARMENDRA SINGH 1720002WL009328 DHARMENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 DHARMENDRASINGH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002000NRG24180720230144479 20/07/2023 gireerajsingh 1720002WL009328 gireerajsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 gireerajsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002026NRG24170720230140763 20/07/2023 Abhishek sayal 1720002026WL009078 Abhishek sayal 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 Abhisheksayal CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24170720230140773 20/07/2023 pavitra bai 1720002026WL009078 pavitra bai 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 pavitrabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24170720230140776 20/07/2023 ajay singh 1720002026WL009078 ajay singh 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 ajaysingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24170720230140784 20/07/2023 Sunita bai sayal 1720002026WL009078 Sunita bai sayal 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24170720230140795 20/07/2023 Anita bai 1720002026WL009078 Anita bai 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 Anitabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24170720230140794 20/07/2023 Gangaram punjilal 1720002026WL009078 Gangaram punjilal 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 Gangarampunjilal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-026-002/85
(HARNAWADA) 		1720002026NRG24170720230140805 20/07/2023 Harpal singh suraj singh 1720002026WL009078 Harpal singh suraj singh 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208769875 Harpalsinghsurajsingh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24160720230140018 20/07/2023 Gaytri Bai 1720002034WL009024 Gaytri Bai 00045 BARB0SONKAT 1547 1547 Processed 28/07/2023 208769875 GaytriBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24190720230148086 20/07/2023 Maya Bai 1720002034WL009601 Maya Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 MayaBai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24150720230139362 20/07/2023 Anita Bai 1720002034WL008986 Anita Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 AnitaBai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24150720230139360 20/07/2023 Mamata Bai 1720002034WL008986 Mamata Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208769875 MamataBai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24170720230141614 20/07/2023 Radheshyam 1720002038WL009128 Radheshyam 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-038-003/240
(BHALAIKHURD) 		1720002038NRG24170720230141615 20/07/2023 Ghanshyam 1720002038WL009128 Ghanshyam 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 Ghanshyam STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-038-003/244
(BHALAIKHURD) 		1720002038NRG24170720230141616 20/07/2023 Arjun Rawat 1720002038WL009128 Arjun Rawat 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 ArjunRawat STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24170720230141617 20/07/2023 Mukesh Patel 1720002038WL009128 Mukesh Patel 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24170720230141618 20/07/2023 Deepak Patel 1720002038WL009128 Deepak Patel 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 DeepakPatel STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24170720230141619 20/07/2023 Vishal Patel 1720002038WL009128 Vishal Patel 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208769875 VishalPatel BANK OF BARODA(606985)
SubTotal 26299 26299
24 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24180720230144481 20/07/2023 devendra malviya 1720002WL009328 devendra malviya 00048 BKID0008900 1326 1326 Processed 28/07/2023 208769875 devendramalviya BANK OF INDIA(508505)
SubTotal 1326 1326
25 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002000NRG24180720230144446 20/07/2023 ashok kumar jat 1720002WL009325 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24180720230144470 20/07/2023 MULSINGH 1720002WL009328 MULSINGH 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 MULSINGH BANK OF INDIA(508505)
27 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002000NRG24180720230144440 20/07/2023 hardevsingh 1720002WL009324 hardevsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 hardevsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG24180720230144474 20/07/2023 lakhan malviya 1720002WL009328 lakhan malviya 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 lakhanmalviya BANK OF INDIA(508505)
29 SONKATCH MP-20-002-016-002/40
(RAJAPUR) 		1720002000NRG24180720230144475 20/07/2023 pramilabai 1720002WL009328 pramilabai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 pramilabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-016-002/74
(RAJAPUR) 		1720002000NRG24180720230144478 20/07/2023 pawan malviya 1720002WL009328 pawan malviya 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 pawanmalviya BANK OF INDIA(508505)
31 SONKATCH MP-20-002-016-002/86
(RAJAPUR) 		1720002000NRG24180720230144480 20/07/2023 nandram 1720002WL009328 nandram 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 nandram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-026-002/103
(HARNAWADA) 		1720002026NRG24170720230140751 20/07/2023 Rakesh Singh Makwana 1720002026WL009078 Rakesh Singh Makwana 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 RakeshSinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24170720230140752 20/07/2023 surendra singh makwana 1720002026WL009078 surendra singh makwana 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 surendrasinghmakwana BANK OF INDIA(508505)
34 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24170720230140757 20/07/2023 madhu bai 1720002026WL009078 madhu bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 madhubai BANK OF INDIA(508505)
35 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002026NRG24170720230140758 20/07/2023 rahul sayal 1720002026WL009078 rahul sayal 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 rahulsayal STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24170720230140766 20/07/2023 dhapu bai 1720002026WL009078 dhapu bai 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 dhapubai BANK OF INDIA(508505)
37 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24170720230140769 20/07/2023 Babita bai mayaram 1720002026WL009078 Babita bai mayaram 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 Babitabaimayaram BANK OF INDIA(508505)
38 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24170720230140768 20/07/2023 mayaram harilal 1720002026WL009078 mayaram harilal 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 mayaramharilal IDFC BANK LIMITED(608117)
39 SONKATCH MP-20-002-026-002/16
(HARNAWADA) 		1720002026NRG24170720230140770 20/07/2023 kamla bai 1720002026WL009078 kamla bai 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 kamlabai BANK OF INDIA(508505)
40 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24170720230140779 20/07/2023 rina bai 1720002026WL009078 rina bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 rinabai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-026-002/191
(HARNAWADA) 		1720002026NRG24170720230140787 20/07/2023 narendra singh 1720002026WL009078 narendra singh 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 narendrasingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-026-002/48-B
(HARNAWADA) 		1720002026NRG24170720230140791 20/07/2023 krapal singh babulal 1720002026WL009078 krapal singh babulal 00048 BKID0008915 884 884 Processed 28/07/2023 208769875 krapalsinghbabulal IDFC BANK LIMITED(608117)
43 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24170720230140797 20/07/2023 dharmendra singh 1720002026WL009078 dharmendra singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 dharmendrasingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24150720230139341 20/07/2023 Hemlata Bai Chouhan 1720002034WL008986 Hemlata Bai Chouhan 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 HemlataBaiChouhan BANK OF INDIA(508505)
45 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24160720230140013 20/07/2023 Rajesh 1720002034WL009024 Rajesh 00048 BKID0008915 1547 1547 Processed 28/07/2023 208769875 Rajesh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24160720230140012 20/07/2023 Vishnu Bai 1720002034WL009024 Vishnu Bai 00048 BKID0008915 1547 1547 Processed 28/07/2023 208769875 VishnuBai BANK OF INDIA(508505)
47 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24160720230140017 20/07/2023 Narmada Bai 1720002034WL009024 Narmada Bai 00048 BKID0008915 1547 1547 Processed 28/07/2023 208769875 NarmadaBai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24160720230140032 20/07/2023 Kishorilal 1720002034WL009024 Kishorilal 00048 BKID0008915 1547 1547 Processed 28/07/2023 208769875 Kishorilal BANK OF BARODA(606985)
49 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24150720230139358 20/07/2023 Kala Bai 1720002034WL008986 Kala Bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 KalaBai BANK OF INDIA(508505)
50 SONKATCH MP-20-002-034-001/408
(KUMARIYARAO) 		1720002034NRG24190720230148083 20/07/2023 Jagannath 1720002034WL009601 Jagannath 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 Jagannath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24150720230139369 20/07/2023 Ashok Jaggnath 1720002034WL008986 Ashok Jaggnath 00048 BKID0008915 1326 1326 Processed 28/07/2023 208769875 AshokJaggnath BANK OF INDIA(508505)
SubTotal 33592 33592
52 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24160720230139995 20/07/2023 Pavitra Bai 1720002034WL009024 Pavitra Bai 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 PavitraBai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-034-001/144-A
(KUMARIYARAO) 		1720002034NRG24160720230139998 20/07/2023 Lokesh 1720002034WL009024 Lokesh 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Lokesh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-034-001/195
(KUMARIYARAO) 		1720002034NRG24160720230139999 20/07/2023 LEELA BAI ATMARAM JAT 1720002034WL009024 LEELA BAI ATMARAM JAT 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 LEELABAIATMARAMJAT BANK OF INDIA(508505)
55 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24160720230140001 20/07/2023 PadamAlpuriya 1720002034WL009024 PadamAlpuriya 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 PadamAlpuriya BANK OF INDIA(508505)
56 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24160720230140003 20/07/2023 Santosh 1720002034WL009024 Santosh 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Santosh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24160720230140005 20/07/2023 Kailash Chouhan 1720002034WL009024 Kailash Chouhan 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 KailashChouhan STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24160720230140007 20/07/2023 Shankarlal 1720002034WL009024 Shankarlal 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24150720230139340 20/07/2023 Kodaram 1720002034WL008986 Kodaram 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 Kodaram BANK OF INDIA(508505)
60 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24160720230140015 20/07/2023 Prem Bai 1720002034WL009024 Prem Bai 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 PremBai BANK OF INDIA(508505)
61 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24160720230140021 20/07/2023 Mahesh 1720002034WL009024 Mahesh 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Mahesh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24160720230140025 20/07/2023 Shriram Dhuljiram Jat 1720002034WL009024 Shriram Dhuljiram Jat 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 ShriramDhuljiramJat BANK OF INDIA(508505)
63 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24160720230140028 20/07/2023 Jiwan singh 1720002034WL009024 Jiwan singh 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Jiwansingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24160720230140030 20/07/2023 Ramawtar 1720002034WL009024 Ramawtar 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Ramawtar BANK OF INDIA(508505)
65 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24160720230140038 20/07/2023 Leela Bai 1720002034WL009024 Leela Bai 00048 BKID0008925 1547 1547 Processed 29/07/2023 208769875 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONKATCH MP-20-002-034-001/395
(KUMARIYARAO) 		1720002034NRG24160720230140039 20/07/2023 Mangiram 1720002034WL009024 Mangiram 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Mangiram BANK OF INDIA(508505)
67 SONKATCH MP-20-002-034-001/406
(KUMARIYARAO) 		1720002034NRG24160720230140041 20/07/2023 Komal Sharma 1720002034WL009024 Komal Sharma 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 KomalSharma BANK OF INDIA(508505)
68 SONKATCH MP-20-002-034-001/406
(KUMARIYARAO) 		1720002034NRG24160720230140040 20/07/2023 Nilesh sharma 1720002034WL009024 Nilesh sharma 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Nileshsharma BANK OF INDIA(508505)
69 SONKATCH MP-20-002-034-001/415
(KUMARIYARAO) 		1720002034NRG24150720230139359 20/07/2023 Mohan Singh 1720002034WL008986 Mohan Singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 MohanSingh BANK OF INDIA(508505)
70 SONKATCH MP-20-002-034-001/431
(KUMARIYARAO) 		1720002034NRG24150720230139368 20/07/2023 ARJUN 1720002034WL008986 ARJUN 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 ARJUN STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-034-001/431
(KUMARIYARAO) 		1720002034NRG24150720230139367 20/07/2023 SUGAN BAI 1720002034WL008986 SUGAN BAI 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 SUGANBAI BANK OF INDIA(508505)
72 SONKATCH MP-20-002-034-001/433
(KUMARIYARAO) 		1720002034NRG24150720230139370 20/07/2023 Shyamu Bai 1720002034WL008986 Shyamu Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 ShyamuBai BANK OF INDIA(508505)
73 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24150720230139371 20/07/2023 SHREE RAM 1720002034WL008986 SHREE RAM 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 SHREERAM BANK OF INDIA(508505)
74 SONKATCH MP-20-002-034-001/49
(KUMARIYARAO) 		1720002034NRG24150720230139374 20/07/2023 Makhan 1720002034WL008986 Makhan 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 Makhan BANK OF INDIA(508505)
75 SONKATCH MP-20-002-034-001/56
(KUMARIYARAO) 		1720002034NRG24150720230139378 20/07/2023 Mamta Bai 1720002034WL008986 Mamta Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 MamtaBai BANK OF INDIA(508505)
76 SONKATCH MP-20-002-034-001/56
(KUMARIYARAO) 		1720002034NRG24150720230139377 20/07/2023 Sumer Singh 1720002034WL008986 Sumer Singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 SumerSingh CANARA BANK(508532)
77 SONKATCH MP-20-002-034-001/60
(KUMARIYARAO) 		1720002034NRG24150720230139379 20/07/2023 Ambaram nanuji 1720002034WL008986 Ambaram nanuji 00048 BKID0008925 1326 1326 Processed 28/07/2023 208769875 Ambaramnanuji CANARA BANK(508532)
78 SONKATCH MP-20-002-034-001/60
(KUMARIYARAO) 		1720002034NRG24150720230139380 20/07/2023 Gulabbai Ambaram 1720002034WL008986 Gulabbai Ambaram 00048 BKID0008925 1326 1326 Processed 29/07/2023 208769875 GulabbaiAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONKATCH MP-20-002-034-001/68
(KUMARIYARAO) 		1720002034NRG24160720230140042 20/07/2023 Gangaram 1720002034WL009024 Gangaram 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Gangaram BANK OF INDIA(508505)
80 SONKATCH MP-20-002-034-001/68
(KUMARIYARAO) 		1720002034NRG24160720230140043 20/07/2023 Kala Bai 1720002034WL009024 Kala Bai 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 KalaBai BANK OF INDIA(508505)
81 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24160720230140045 20/07/2023 Anokhi Lal 1720002034WL009024 Anokhi Lal 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 AnokhiLal BANK OF BARODA(606985)
82 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24160720230140044 20/07/2023 Anokhilal 1720002034WL009024 Anokhilal 00048 BKID0008925 1547 1547 Processed 28/07/2023 208769875 Anokhilal BANK OF INDIA(508505)
SubTotal 45526 45526
83 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24170720230141621 20/07/2023 Godawari Chouhan 1720002038WL009128 Godawari Chouhan 00048 BKID0009145 1326 1326 Processed 29/07/2023 208769875 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002038NRG24170720230141624 20/07/2023 Kundan Patel 1720002038WL009128 Kundan Patel 00048 BKID0009145 1326 1326 Processed 28/07/2023 208769875 KundanPatel BANK OF INDIA(508505)
SubTotal 2652 2652
85 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24180720230144472 20/07/2023 mahendra singh 1720002WL009328 mahendra singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 mahendrasingh CANARA BANK(508532)
86 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24170720230140753 20/07/2023 Rohit Singh Sendhav 1720002026WL009078 Rohit Singh Sendhav 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 RohitSinghSendhav IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24170720230140756 20/07/2023 ajay singh 1720002026WL009078 ajay singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 ajaysingh STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24170720230140778 20/07/2023 bablu singh 1720002026WL009078 bablu singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 bablusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24170720230140786 20/07/2023 yuvraj singh sayal 1720002026WL009078 yuvraj singh sayal 00078 CNRB0005559 884 884 Processed 28/07/2023 208769875 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
90 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24160720230139994 20/07/2023 KIshan Lal Malviya 1720002034WL009024 KIshan Lal Malviya 00078 CNRB0005559 1547 1547 Processed 28/07/2023 208769875 KIshanLalMalviya CANARA BANK(508532)
91 SONKATCH MP-20-002-034-001/292-A
(KUMARIYARAO) 		1720002034NRG24160720230140016 20/07/2023 Rajesh Jat 1720002034WL009024 Rajesh Jat 00078 CNRB0005559 1547 1547 Processed 28/07/2023 208769875 RajeshJat CANARA BANK(508532)
92 SONKATCH MP-20-002-034-001/408
(KUMARIYARAO) 		1720002034NRG24190720230148084 20/07/2023 Mamta Bai 1720002034WL009601 Mamta Bai 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 MamtaBai BANK OF BARODA(606985)
93 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24150720230139364 20/07/2023 Govind Jat 1720002034WL008986 Govind Jat 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 GovindJat BANK OF INDIA(508505)
94 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24150720230139366 20/07/2023 Hariram Jat 1720002034WL008986 Hariram Jat 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 HariramJat CANARA BANK(508532)
95 SONKATCH MP-20-002-034-001/423
(KUMARIYARAO) 		1720002034NRG24150720230139365 20/07/2023 Praveen Jat 1720002034WL008986 Praveen Jat 00078 CNRB0005559 1326 1326 Processed 28/07/2023 208769875 PraveenJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
96 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24180720230144485 20/07/2023 TANU 1720002WL009328 TANU 00089 CBIN0281020 1105 1105 Processed 28/07/2023 208769875 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 SONKATCH MP-20-002-026-002/116
(HARNAWADA) 		1720002026NRG24170720230140755 20/07/2023 chinta bai kailash singh 1720002026WL009078 chinta bai kailash singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208769875 chintabaikailashsingh CENTRAL BANK OF INDIA(607115)
98 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24170720230140762 20/07/2023 Teju bai maansingh 1720002026WL009078 Teju bai maansingh 00089 CBIN0283891 884 884 Processed 28/07/2023 208769875 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
99 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24170720230140781 20/07/2023 Shital bai wo virendta singh 1720002026WL009078 Shital bai wo virendta singh 00089 CBIN0283891 884 884 Processed 28/07/2023 208769875 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
100 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24170720230140780 20/07/2023 verendra gopal singh 1720002026WL009078 verendra gopal singh 00089 CBIN0283891 884 884 Processed 28/07/2023 208769875 verendragopalsingh IDFC BANK LIMITED(608117)
101 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24170720230140783 20/07/2023 rajendra singh maansingh 1720002026WL009078 rajendra singh maansingh 00089 CBIN0283891 884 884 Processed 28/07/2023 208769875 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24170720230140788 20/07/2023 parwat lal 1720002026WL009078 parwat lal 00089 CBIN0283891 884 884 Processed 28/07/2023 208769875 parwatlal BANK OF BARODA(606985)
SubTotal 5746 5746
103 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002038NRG24170720230141622 20/07/2023 Aniket Patel 1720002038WL009128 Aniket Patel 00415 SBIN0018652 1326 1326 Processed 28/07/2023 208769875 AniketPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002038NRG24170720230141626 20/07/2023 Ritu Patel 1720002038WL009128 Ritu Patel 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208769875 RituPatel STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24170720230141632 20/07/2023 Rajendra 1720002038WL009128 Rajendra 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208769875 Rajendra BANK OF INDIA(508505)
SubTotal 2652 2652
106 SONKATCH MP-20-002-009-001/162
(KHUTKHEDA) 		1720002000NRG24160720230140297 20/07/2023 SAVITA BAI PARAS 1720002WL009049 SAVITA BAI PARAS 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 SAVITABAIPARAS STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24160720230140296 20/07/2023 ghasiram 1720002WL009048 ghasiram 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-016-002/96
(RAJAPUR) 		1720002000NRG24180720230144482 20/07/2023 bharatsingh 1720002WL009328 bharatsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 bharatsingh BANK OF BARODA(606985)
109 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24170720230140759 20/07/2023 Lalgir 1720002026WL009078 Lalgir 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 Lalgir STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24170720230140760 20/07/2023 Lila bai Lalgir 1720002026WL009078 Lila bai Lalgir 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 LilabaiLalgir STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24170720230140761 20/07/2023 maansingh bhagirathsingh 1720002026WL009078 maansingh bhagirathsingh 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 maansinghbhagirathsingh BANK OF INDIA(508505)
112 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24170720230140765 20/07/2023 Ambaram hemraj 1720002026WL009078 Ambaram hemraj 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 Ambaramhemraj STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002026NRG24170720230140767 20/07/2023 bali bai 1720002026WL009078 bali bai 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 balibai STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24170720230140772 20/07/2023 rajendra singh puran singh 1720002026WL009078 rajendra singh puran singh 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002026NRG24170720230140774 20/07/2023 anop singh 1720002026WL009078 anop singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 anopsingh STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-026-002/186
(HARNAWADA) 		1720002026NRG24170720230140782 20/07/2023 Shelendra ashoksingh 1720002026WL009078 Shelendra ashoksingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 Shelendraashoksingh BANK OF INDIA(508505)
117 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24170720230140789 20/07/2023 fhulkuvar bai 1720002026WL009078 fhulkuvar bai 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 fhulkuvarbai STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002026NRG24170720230140792 20/07/2023 prem bai harilal 1720002026WL009078 prem bai harilal 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 prembaiharilal STATE BANK OF INDIA(508548)
119 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002026NRG24170720230140798 20/07/2023 surendra singh babulal 1720002026WL009078 surendra singh babulal 00415 SBIN0030012 884 884 Processed 28/07/2023 208769875 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24170720230140799 20/07/2023 devendra ganpatsingh 1720002026WL009078 devendra ganpatsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 devendraganpatsingh STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24170720230140800 20/07/2023 Ganpant singh sayal 1720002026WL009078 Ganpant singh sayal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 Ganpantsinghsayal BANK OF BARODA(606985)
122 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002026NRG24170720230140803 20/07/2023 Rahul bhati 1720002026WL009078 Rahul bhati 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208769875 Rahulbhati CANARA BANK(508532)
123 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24160720230140002 20/07/2023 Rukhma Bai 1720002034WL009024 Rukhma Bai 00415 SBIN0030012 1547 1547 Processed 28/07/2023 208769875 RukhmaBai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
124 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002000NRG24180720230144471 20/07/2023 SANJAY 1720002WL009328 SANJAY 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 SANJAY IDFC BANK LIMITED(608117)
125 SONKATCH MP-20-002-026-002/114
(HARNAWADA) 		1720002026NRG24170720230140754 20/07/2023 anil singh 1720002026WL009078 anil singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 anilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002026NRG24170720230140764 20/07/2023 vishnu sayal 1720002026WL009078 vishnu sayal 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 vishnusayal STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-026-002/160
(HARNAWADA) 		1720002026NRG24170720230140771 20/07/2023 rajendra vishavkarma 1720002026WL009078 rajendra vishavkarma 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 rajendravishavkarma IDFC BANK LIMITED(608117)
128 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24170720230140775 20/07/2023 jasmat singh 1720002026WL009078 jasmat singh 00666 IDFB0041241 884 884 Processed 28/07/2023 208769875 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 SONKATCH MP-20-002-026-002/170
(HARNAWADA) 		1720002026NRG24170720230140777 20/07/2023 sunil singh 1720002026WL009078 sunil singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 sunilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002026NRG24170720230140793 20/07/2023 indar singh sayal 1720002026WL009078 indar singh sayal 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 indarsinghsayal IDFC BANK LIMITED(608117)
131 SONKATCH MP-20-002-026-002/68
(HARNAWADA) 		1720002026NRG24170720230140796 20/07/2023 mukesh singh makwana 1720002026WL009078 mukesh singh makwana 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 mukeshsinghmakwana IDFC BANK LIMITED(608117)
132 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24170720230140801 20/07/2023 punjilal sayal 1720002026WL009078 punjilal sayal 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 punjilalsayal BANK OF INDIA(508505)
133 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24170720230140802 20/07/2023 Rahul singh sayal 1720002026WL009078 Rahul singh sayal 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002026NRG24170720230140804 20/07/2023 yashpal bhati 1720002026WL009078 yashpal bhati 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 yashpalbhati IDFC BANK LIMITED(608117)
135 SONKATCH MP-20-002-026-002/90
(HARNAWADA) 		1720002026NRG24170720230140806 20/07/2023 mohan singh 1720002026WL009078 mohan singh 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 mohansingh IDFC BANK LIMITED(608117)
136 SONKATCH MP-20-002-026-002/96-A
(HARNAWADA) 		1720002026NRG24170720230140808 20/07/2023 rajpal 1720002026WL009078 rajpal 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208769875 rajpal IDFC BANK LIMITED(608117)
137 SONKATCH MP-20-002-034-001/195
(KUMARIYARAO) 		1720002034NRG24160720230140000 20/07/2023 Tejaram 1720002034WL009024 Tejaram 00666 IDFB0041241 1547 1547 Processed 28/07/2023 208769875 Tejaram IDFC BANK LIMITED(608117)
138 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24160720230140034 20/07/2023 Gowardhan Chouhan 1720002034WL009024 Gowardhan Chouhan 00666 IDFB0041241 1547 1547 Processed 28/07/2023 208769875 GowardhanChouhan BANK OF INDIA(508505)
SubTotal 19890 19890
139 SONKATCH MP-20-002-026-002/91
(HARNAWADA) 		1720002026NRG24170720230140807 20/07/2023 Deepak 1720002026WL009078 Deepak 00689 AUBL0002314 1326 1326 Processed 28/07/2023 208769875 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24170720230141633 20/07/2023 Jagdish 1720002038WL009128 Jagdish 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208769875 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24180720230144483 20/07/2023 MAMTAKUVAR 1720002WL009328 MAMTAKUVAR 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769875 MAMTAKUVAR BANK OF INDIA(508505)
142 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24180720230144484 20/07/2023 CHANDRAPAL SINGH 1720002WL009328 CHANDRAPAL SINGH 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208769875 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
143 SONKATCH MP-20-002-016-002/43-A
(RAJAPUR) 		1720002000NRG24180720230144476 20/07/2023 vinod rameshchandra 1720002WL009328 vinod rameshchandra 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769875 vinodrameshchandra STATE BANK OF INDIA(508548)
144 SONKATCH MP-20-002-016-002/63
(RAJAPUR) 		1720002000NRG24180720230144477 20/07/2023 devendarasingh 1720002WL009328 devendarasingh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208769875 devendarasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 183651 183651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177453 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 26299
2 SONKATCH MP1720002_200723APB_FTO_177453 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_200723APB_FTO_177453 Bank of India BKID0008915 SONKUTCH 33592
4 SONKATCH MP1720002_200723APB_FTO_177453 Bank of India BKID0008925 BOI Kumariyarao 2652
5 SONKATCH MP1720002_200723APB_FTO_177453 Bank of India BKID0008925 KUMARIA RAO 42874
6 SONKATCH MP1720002_200723APB_FTO_177453 Bank of India BKID0009145 KHATAMBA 2652
7 SONKATCH MP1720002_200723APB_FTO_177453 Canara Bank CNRB0005559 Sonkatch 14586
8 SONKATCH MP1720002_200723APB_FTO_177453 Central Bank Of India CBIN0281020 MAITWARA 1105
9 SONKATCH MP1720002_200723APB_FTO_177453 Central Bank Of India CBIN0283891 SONKATCH 5746
10 SONKATCH MP1720002_200723APB_FTO_177453 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
11 SONKATCH MP1720002_200723APB_FTO_177453 State Bank of India SBIN0030009 BHAURASA 2652
12 SONKATCH MP1720002_200723APB_FTO_177453 State Bank of India SBIN0030012 SONKATCH 20995
13 SONKATCH MP1720002_200723APB_FTO_177453 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
14 SONKATCH MP1720002_200723APB_FTO_177453 IDFC Bank IDFB0041241 SANWER 18564
15 SONKATCH MP1720002_200723APB_FTO_177453 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
16 SONKATCH MP1720002_200723APB_FTO_177453 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
17 SONKATCH MP1720002_200723APB_FTO_177453 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
18 SONKATCH MP1720002_200723APB_FTO_177453 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

Download In Excel